|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-018-005/536
(BIJAKAL)
|
1520003031NRG24220320241451289
|
22/03/2024
|
Shivaraj B Gudiyindali
|
1520003031WL027751
|
Shivaraj B Gudiyindali
|
00652
|
PKGB0010645
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155610098
|
|
MR SHIVARAJ BHIMAPPA GUDIHINDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-018-005/191
(BIJAKAL)
|
1520003031NRG24220320241451288
|
22/03/2024
|
Yamanurappa
|
1520003031WL027751
|
Yamanurappa
|
00666
|
IDFB0080353
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155610099
|
|
YAMANURAPPA GUDUHINDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1264
|
1264
|
|
|
|
|
|
|
|